Billed Entity:
140906
EAGLE-MTN SAGINAW IND SCH DIST
FRN:
2292030
Funding Year:
2012
470#:
253080000932522
471#:
824390
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,752.80
Last Date of Service:
 
Disbursed Amount:
$14,752.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,049.00
$2,049.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,588.00
$24,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,588.00
$24,588.00
Discount Percent:
60
60
Requested Amount:
$14,752.80
$14,752.80